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PREFEITURA MUNICIPAL DE NOVO ORIENTE SEC. DE OBRAS,TRANSP./SERVICOS PUBLICOS FOLHA REF: OUTUBRO/2015
FOLHA DE PAGAMENTO REFERENCIA 10/2015
Matricula
CPF
Nome do Servidor
Cargo
001511 ***841181** ADERSON FERREIRA COSTA
GUARDA CIVIL MUNICIPAL
ALANETO GONCALVES DE
ASSISTENTE DE ORCAMENTOS E
000085 ***675390**
OLIVEIRA
PROJETOS
021407
***017580** ALBES GOMES MACHADO
CARCEREIRO
000087
***840276** ALMEIDA ALVES PEREIRA
AUX. DE SERVICOS
001493
***792036** AMILTON MACHADO ARAUJO
GUARDA CIVIL MUNICIPAL
000099
***710006**
021282
***032879**
001512
001632
001207
000110
ANTONIA NILCE GOMES DA
SILVA
ANTONIA SANDRA LIMA DA
SILVA
ANTONIO CERSA CARDOSO DA
***745177**
SILVA
***600737** ANTONIO DJACIR SILVA SOUSA
Remuneracao Descontos Liquido
1.260,80 493,65 767,15
2.028,00 942,93
1.085,07
1.182,00
94,56
1.087,44
840,40
63,04 777,36
1.260,80 100,86
1.159,94
AUX. DE SERVICOS
788,00
64,04 723,96
AUX. DE SERVICOS
394,00
31,52 362,48
1.260,80
400,88 859,92
866,60
63,04 803,56
1.024,40
92,19 932,21
788,00
70,92 717,08
GUARDA CIVIL MUNICIPAL
VIGIA
***359599** ANTONIO FERNANDES SAMPAIO OPERADOR DE MAQUINA
ANTONIO FERREIRA DOS
***059327**
AUX. DE SERVICOS
SANTOS
001099
***244289** ANTONIO GERARDO BONFIM
ASSESSOR DE PLANEJ. DE
INFRAESTRUTURA
1.820,00 1.670,52 149,48
021705
***227224** ANTONIO JOSE DA SILVA
SEC. DE OBRAS E SERV.PUB.
URBANOS/RURAIS
4.000,00
021810
***023272** ANTONIO JURACI DE SIQUEIRA
CARCEREIRO
1.182,00
3.380,80
94,56
1.087,44
619,20
ANTONIO MARCELINO ROSA
file:///D:/Backup%20Janilson/Documentos/PMNO/Site%20PMNO%202015/RGF/relatorios%20ok%20para%20site/FOPAG,%20POR%20DEPART/SEC.%20DE%20INFRAESTRUTURA.html
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001509
***781541** FROTA
GUARDA CIVIL MUNICIPAL
1.260,80
282,46 978,34
001505
***659628**
GUARDA CIVIL MUNICIPAL
1.260,80
100,86
001503
***794034** ANTONIO SOARES MOREIRA
GUARDA CIVIL MUNICIPAL
1.523,47
144,99
021941
***547223** ANTONIO SOUSA DOS SANTOS
AUX. DE SERVICOS
814,20
63,04
022048
***112747** ANTONIO TEIXEIRA OLIVEIRA
MOTORISTA D
1.158,00
92,64
001518
***356331** ANTONIO VIEIRA TEIXEIRA
CHEFE DE DIVISAO
1.382,40
355,69
021399
***995493** CARLIANA MARQUES PEREIRA
AUX. DE SERVICOS
840,40
63,04
001506
***796547** CICERO ALVES COSTA
GUARDA CIVIL MUNICIPAL
1.260,80
108,74
001495
***769529**
GUARDA CIVIL MUNICIPAL
1.740,80
164,55
001514
***113285** DEROCI SALES SILVA
GUARDA CIVIL MUNICIPAL
1.260,80
001494
***435234** EDMILSON ALVES DA SILVA
GUARDA CIVIL MUNICIPAL
1.260,80
296,44 964,36
108,74
1.152,06
021351
***028457**
AUX. ADMINISTRATIVO
1.011,20
78,80 932,40
021268
***796583** EVANEIDE ALVES DE OLIVEIRA
893,06
71,44 821,62
000142
***190100**
788,00
186,03 601,97
001496
001516
000144
000149
ANTONIO NILSON GOMES
SOARES
DENIS GREIK ALEXANDRE DA
SILVA
ERNANES SOUSA MARTINS
JUNIOR
AUX. DE SERVICOS
FRANCISCO CLOVIS MARTINS DA
AUX. DE SERVICOS
COSTA
FRANCISCO EDERONE SALES
***857762**
GUARDA CIVIL MUNICIPAL
ARAUJO
FRANCISCO EVANDO SOARES
SAMPAIO
***692959** FRANCISCO FERREIRA COELHO
FRANCISCO VANDEY MOREIRA
***857493**
SILVA
***759302**
1.260,80
100,86
1.260,80
100,86
1.159,94
1.378,48
751,16
1.065,36
1.026,71
777,36
1.152,06
1.576,25
1.159,94
AUX. DE SERVICOS
788,00
1.159,94
70,92 717,08
AUX. DE SERVICOS
1.076,87
84,05 992,82
GUARDA CIVIL MUNICIPAL
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021926
***008920** GLERISTON AURELIO MOTA
OPERADOR DE MAQUINA
1.650,00
148,50
001517
000155
***875411** HORLANDO GOMES DE SOUSA
***840413** ILMA ALVES FACUNDES
GUARDA CIVIL MUNICIPAL
AUX. DE SERVICOS
1.260,80
788,00
441,00
242,03
021428
***049573** JOAO FEIJO DE LIMA FILHO
ASSISTENTE DE GABINETE
1.100,00
88,00
000163
***101442** JOAO PEREIRA ALVES
1.367,20
494,03
021706
***059685** JORDAN BATISTA DA SILVA
021310
000166
001498
***019127** JORDANIA ARAUJO COELHO
***485592** JOSE BARROS MARTINS
***724447** JOSE BEZERRA SAMPAIO
AUX. DE SERVICOS
ASSISTENTE DE FISCALIZACAO DE
OBRAS
AUX. ADMINISTRATIVO
AUX. DE SERVICOS
GUARDA CIVIL MUNICIPAL
021794
***018831**
COORDENADOR DE FROTA
000174
JOSE WELLINGTON CARLOS DE
MACEDO
***231188** LEONDAS JOSE DA SILVA
001513
***982393**
001497
***747277**
021693
***728984**
000200
***863775**
000208
***840530**
000212
***803277**
021516
***017473**
001515
***547213** ODAIR JOSE MOREIRA OLIVEIRA GUARDA CIVIL MUNICIPAL
MANOEL NERI DE OLIVEIRA
FILHO
MARIA APARECIDA MARTINS
ARAUJO
MARIA DAPIEDADE FERNANDES
E SILVA
MARIA DO CARMO DA SILVA
MARIA IRISMAR MOREIRA
RODRIGUES
MARIA OZANA DE OLIVEIRA
COSTA
MARIA RUTY GOMES DE
MACEDO
1.501,50
819,80
545,97
1.012,00
873,17
940,00
75,20 864,80
1.011,20
814,20
78,80 932,40
70,92 743,28
1.260,80
840,01 420,79
1.820,00
164,80
788,00
1.655,20
63,04 724,96
GUARDA CIVIL MUNICIPAL
1.260,80
369,66 891,14
GUARDA CIVIL MUNICIPAL
1.260,80
108,74
AUX. DE SERVICOS
1.152,06
AUX. DE SERVICOS
788,00
63,04 724,96
AUX. DE SERVICOS
788,00
103,02 684,98
AUX. DE SERVICOS
814,20
63,04 751,16
AUX. DE SERVICOS
394,00
31,52 362,48
1.000,00
80,00 920,00
ASSISTENTE SOCIAL
1.523,47
file:///D:/Backup%20Janilson/Documentos/PMNO/Site%20PMNO%202015/RGF/relatorios%20ok%20para%20site/FOPAG,%20POR%20DEPART/SEC.%20DE%20INFRAESTRUTURA.html
144,99
1.378,48
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000055
***802754** RAIMUNDO ALEXANDRE DE
OLIVEIRA
AUX. DE SERVICOS
001499
***840602** SUELY ALVES DE SOUSA
GUARDA CIVIL MUNICIPAL
1.523,47
404,99
021284
***024363** TATIANE ALVES SALES
AUX. ADMINISTRATIVO
1.313,33
105,07
001500
***581888** UBERLANIO SOUSA COELHO
GUARDA CIVIL MUNICIPAL
1.260,80
447,25
001504
***764199** VALDECIR FERREIRA DE SOUSA
GUARDA CIVIL MUNICIPAL
1.560,80
248,72
021280
***678857** VALDEMI BEZERRA DA SILVA
AUX. DE SERVICOS
840,40
63,04
1.118,48
1.208,26
813,55
1.312,08
777,36
67.454,07
TOTAL DA FOLHA
788,00
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63,04 724,96
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